GBp 126.0
(0.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.69 Million | -19.79 Million | 19.17 Million | 13.13 Million | 22.75 Million | -451 Thousand |
Cost of Revenue | 2.58 Million | 13 Thousand | 3.44 Million | 1.53 Million | 1.32 Million | 1.17 Million |
Gross Profit | -892 Thousand | -19.8 Million | 15.73 Million | 11.59 Million | 21.43 Million | -1.62 Million |
Operating Expenses | 593 Thousand | 652 Thousand | 710 Thousand | 664 Thousand | 626 Thousand | 598 Thousand |
Selling, General and Administrative Expenses | 593 Thousand | 652 Thousand | 710 Thousand | 664 Thousand | 626 Thousand | 598 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 24.82 Million | 652 Thousand | 710 Thousand | 664 Thousand | 626 Thousand | 598 Thousand |
Operating Income | -1.48 Million | -20.44 Million | 18.46 Million | 12.46 Million | 22.12 Million | -1.04 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 143 Thousand | 96 Thousand | 65 Thousand | 14 Thousand | 78 Thousand | 135 Thousand |
Earnings before Tax | 24.23 Million | -20.44 Million | 18.46 Million | 12.46 Million | 22.12 Million | -1.04 Million |
Net Income | 24.09 Million | -20.54 Million | 18.39 Million | 12.45 Million | 22.05 Million | -1.18 Million |
Earnings Per Share Basic | 0.30 | -0.26 | 0.23 | 0.16 | 0.28 | -0.01 |
Earnings Per Share Diluted | 0.30 | -0.26 | 0.23 | 0.16 | 0.28 | -0.01 |
Weighted Average Shares Outstanding | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Weighted Average Shares Outstanding (Diluted) | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Gross Margin | -0.53 | 1.00 | 0.82 | 0.88 | 0.94 | 3.60 |
EBIT Margin | 14.32 | 1.03 | 0.96 | 0.95 | 0.97 | 2.33 |
Profit Margin | 14.24 | 1.04 | 0.96 | 0.95 | 0.97 | 2.63 |
EBITDA | 24.23 Million | -20.44 Million | 18.46 Million | 12.46 Million | 22.12 Million | -1.04 Million |
Earnings Before Tax Margin | -0.88 | 1.03 | 0.96 | 0.95 | 0.97 | 2.33 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 1.68 Million | 24.82 Million | 563 Thousand | 1.12 Million | 548 Thousand | -19.79 Million |
Cost of Revenue | 1.77 Million | 2.58 Million | 1.27 Million | 1.24 Million | 793 Thousand | 13 Thousand |
Gross Profit | -94 Thousand | 22.24 Million | -708 Thousand | -111 Thousand | -245 Thousand | -19.8 Million |
Operating Expenses | 9.45 Million | 593 Thousand | 12.52 | 15.22 | -7.30 | 652 Thousand |
Selling, General and Administrative Expenses | - | - | - | - | - | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.45 Million | - | 12.52 | 15.22 | -7.30 | - |
Cost and Expenses | -7.67 Million | 593 Thousand | -6.48 Million | -16.05 Million | 4.55 Million | 652 Thousand |
Operating Income | 9.35 Million | 24.23 Million | 7.04 Million | 17.18 Million | -4 Million | -20.44 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 169 Thousand | 143 Thousand | 44 Thousand | 99 Thousand | 39 Thousand | 96 Thousand |
Earnings before Tax | 9.35 Million | 24.23 Million | 7.04 Million | 17.18 Million | -4 Million | -20.44 Million |
Net Income | 9.18 Million | 24.09 Million | 7 Million | 17.08 Million | -4.04 Million | -20.54 Million |
Earnings Per Share Basic | 0.12 | - | 0.09 | 0.22 | -0.05 | - |
Earnings Per Share Diluted | 0.12 | - | 0.09 | 0.22 | -0.05 | - |
Weighted Average Shares Outstanding | 79.02 Million | 80 Million | 79.02 Million | 79.37 Million | 80 Million | 80 Million |
Weighted Average Shares Outstanding (Diluted) | 79.02 Million | 80 Million | 79.02 Million | 79.37 Million | 80 Million | 80 Million |
Gross Margin | -0.06 | 0.90 | -1.26 | -0.10 | -0.45 | 1.00 |
EBIT Margin | 5.56 | - | 12.52 | 15.22 | -7.30 | - |
Profit Margin | 5.46 | 0.97 | 12.44 | 15.14 | -7.38 | 1.04 |
EBITDA | 9.35 Million | - | 7.04 Million | 17.18 Million | -4 Million | - |
Earnings Before Tax Margin | 5.56 | 0.98 | 12.52 | 15.22 | -7.30 | 1.03 |
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